Tax Account TU213408

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Owners

HANSEN, GAVIN P OR KATHY A
15 SAINT GEORGE CT
SPARKS, NV 89441-8211

WOLFLEY FAMILY TRUST

Account Summary

Account ID	TU213408
Account Type	Personal Property
Location	291 EMERALD AVE
Balance	$168.19
Currently Due	$41.33

Account ID

TU213408

Account Type

Personal Property

Location

291 EMERALD AVE

Balance

$168.19

Currently Due

$41.33

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$164.43
Total	$168.19
Paid	$0.00
Balance	$168.19
Due	$41.33
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$164.43

Total

$168.19

Paid

$0.00

Balance

$168.19

Due

$41.33

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$37.57	$3.76	$37.57	$0.00	$41.33
2	10/07/2024	10/17/2024	Due	$42.28	$0.00	$42.28	$0.00	$83.61
3	01/06/2025	01/16/2025	Due	$42.28	$0.00	$42.28	$0.00	$125.89
4	03/03/2025	03/13/2025	Due	$42.30	$0.00	$42.30	$0.00	$168.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$148.78	$11.16	$159.94	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$144.45	$15.55	$160.00	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$142.12	$14.20	$156.32	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$137.99	$0.00	$137.99	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$133.97	$0.00	$133.97	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.87	$168.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.76	$153.32
07/10/2024	BILL	HANSEN, GAVIN P OR KATHY A	$149.56	$149.56
03/04/2024	PAYMENT	KATHY HANSEN ONLINE	$-159.94	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.72	$159.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.72	$156.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.72	$152.50
07/12/2023	BILL	HANSEN, GAVIN P OR KATHY A	$148.78	$148.78
04/12/2023	PAYMENT	HANSEN, KATHY A CHECK NUM: 00000055725	$-160.00	$0.00
04/12/2023	AMENDMENT	ADJ TO AMOUNT PAID	$1.11	$160.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.61	$158.89
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.61	$155.28
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.61	$151.67
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.61	$148.06
07/13/2022	BILL	HANSEN, GAVIN P OR KATHY A	$144.45	$144.45
04/15/2022	PAYMENT	HANSEN, KATHY A CHECK NUM: 5502	$-156.32	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.55	$156.32
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.55	$152.77
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.55	$149.22
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.55	$145.67
07/15/2021	BILL	HANSEN, GAVIN P OR KATHY A	$142.12	$142.12
08/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22248	$-137.99	$0.00
07/13/2020	BILL	HANSEN, GAVIN P OR KATHY A	$137.99	$137.99
07/29/2019	PAYMENT	WOLFLEY, HARRY J OR LOIS M TR CHECK NUM: 1367	$-133.97	$0.00
07/10/2019	BILL	WOLFLEY, HARRY J OR LOIS M	$133.97	$133.97
07/27/2018	PAYMENT	WOLFLEY FAMILY TRUST ET AL CHECK NUM: 3013	$-130.07	$0.00
07/09/2018	BILL	WOLFLEY, HARRY J OR LOIS M	$130.07	$130.07
07/28/2017	PAYMENT	WOLFLEY, HARRY J OR LOIS M TR CHECK NUM: 3001	$-115.61	$0.00
07/07/2017	BILL	WOLFLEY, HARRY J OR LOIS M	$115.61	$115.61
08/02/2016	PAYMENT	WOLFLEY, HARRY J OR LOIS M CHECK NUM: 2686	$-114.89	$0.00
07/08/2016	BILL	WOLFLEY, HARRY J OR LOIS M	$114.89	$114.89
09/21/2015	PAYMENT	WOLFLEY, HARRY J OR LOIS M TR CHECK NUM: 2656	$-83.64	$0.00
08/21/2015	PAYMENT	WOLFLEY, HARRY J OR LOIS M TR CHECK NUM: 2653	$-27.90	$83.64
07/08/2015	BILL	WOLFLEY, HARRY J OR LOIS M	$111.54	$111.54
08/08/2014	PAYMENT	WOLFLEY, HARRY J OR LOIS M CHECK NUM: 2439	$-109.79	$0.00
07/08/2014	BILL	WOLFLEY, HARRY J OR LOIS M	$109.79	$109.79
08/22/2013	PAYMENT	WOLFLEY, HARRY J OR LOIS M CHECK NUM: 2957	$-107.23	$0.00
07/16/2013	BILL	WOLFLEY, HARRY J OR LOIS M	$107.23	$107.23
01/08/2013	PAYMENT	WOLFLEY, HARRY & LOUIS M TRUST CHECK NUM: 1012	$-26.02	$0.00
12/17/2012	PAYMENT	WOLFLEY, HARRY J OR LOIS M CHECK NUM: 1001	$-26.02	$26.02
09/13/2012	PAYMENT	WOLFLEY, HARRY J OR LOIS M CHECK NUM: 2388	$-26.02	$52.04
08/21/2012	PAYMENT	WOLFLEY FAMILY TRUST/HARRY & L CHECK NUM: 2943	$-26.05	$78.06
07/10/2012	BILL	WOLFLEY, HARRY J OR LOIS M	$104.11	$104.11
07/20/2011	PAYMENT	WOLFLEY, HARRY J OR LOIS M CHECK NUM: 2924	$-101.08	$0.00
07/14/2011	BILL	WOLFLEY, HARRY J OR LOIS M	$101.08	$101.08
01/05/2011	PAYMENT	WOLFLEY, HARRY J OR LOIS M CHECK NUM: 2912	$-25.85	$0.00
10/20/2010	PAYMENT	WOLFLEY, HARRY J OR LOIS M CHECK NUM: 2321	$-25.85	$25.85
10/14/2010	PAYMENT	WOLFLEY, HARRY J OR LOIS M CHECK NUM: 2900	$-25.85	$51.70
08/18/2010	PAYMENT	WOLFLEY, HARRY J OR LOIS M CHECK NUM: 2303	$-25.85	$77.55
07/14/2010	BILL	WOLFLEY, HARRY J OR LOIS M	$103.40	$103.40
10/07/2009	PAYMENT	WOLFLEY, HARRY J OR LOIS M CHECK NUM: 2270	$-75.78	$0.00
08/26/2009	PAYMENT	WOLFLEY, HARRY J OR LOIS M CHECK NUM: 2866	$-25.28	$75.78
07/21/2009	BILL	WOLFLEY, HARRY J OR LOIS M	$101.06	$101.06
07/18/2008	PAYMENT	WOLFLEY, HARRY J OR LOIS M CHECK NUM: 2211	$-99.13	$0.00
07/10/2008	BILL	WOLFLEY, HARRY J OR LOIS M	$99.13	$99.13
08/15/2007	PAYMENT	WOLFLEY, HARRY J OR LOIS M CHECK NUM: 2795	$-96.25	$0.00
07/13/2007	BILL	WOLFLEY, HARRY J OR LOIS M	$96.25	$96.25
09/05/2006	PAYMENT	WOLFLEY, HARRY J OR LOIS M CHECK NUM: 2082	$-93.45	$0.00
07/20/2006	BILL	WOLFLEY, HARRY J OR LOIS M	$93.45	$93.45
08/16/2005	PAYMENT	JOYCE ELLISON CHECK NUM: 1046	$-87.50	$0.00
08/01/2005	BILL	ELLISON, JAMES OR JOYCE OR JOS	$87.50	$87.50
12/29/2004	PAYMENT	Payment on Old System	$-86.58	$0.00
07/06/2004	BILL	Billed on Old System	$86.58	$86.58